Property, Plant & Equipment
3,471 GBP2025-03-31
3,857 GBP2024-03-31
Investment Property
509,202 GBP2025-03-31
509,202 GBP2024-03-31
Fixed Assets
512,673 GBP2025-03-31
513,059 GBP2024-03-31
Debtors
193,986 GBP2025-03-31
193,194 GBP2024-03-31
Cash at bank and in hand
77,096 GBP2025-03-31
55,654 GBP2024-03-31
Current Assets
271,082 GBP2025-03-31
248,848 GBP2024-03-31
Net Current Assets/Liabilities
91,606 GBP2025-03-31
72,219 GBP2024-03-31
Total Assets Less Current Liabilities
604,279 GBP2025-03-31
585,278 GBP2024-03-31
Net Assets/Liabilities
279,750 GBP2025-03-31
259,840 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Revaluation reserve
217,252 GBP2025-03-31
217,252 GBP2024-03-31
Retained earnings (accumulated losses)
62,398 GBP2025-03-31
42,488 GBP2024-03-31
Equity
279,750 GBP2025-03-31
259,840 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,979 GBP2025-03-31
7,979 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,979 GBP2025-03-31
7,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,508 GBP2025-03-31
4,122 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,508 GBP2025-03-31
4,122 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
386 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,471 GBP2025-03-31
3,857 GBP2024-03-31
Other Debtors
Amounts falling due within one year
190,600 GBP2025-03-31
190,600 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
3,386 GBP2025-03-31
2,594 GBP2024-03-31
Debtors
Amounts falling due within one year
193,986 GBP2025-03-31
193,194 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,661 GBP2025-03-31
3,868 GBP2024-03-31
Other Creditors
Amounts falling due within one year
171,992 GBP2025-03-31
170,992 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,823 GBP2025-03-31
1,769 GBP2024-03-31
Net Deferred Tax Liability/Asset
51,308 GBP2025-03-31
51,313 GBP2024-03-31
Equity
Other miscellaneous reserve
217,252 GBP2025-03-31
217,252 GBP2024-03-31